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2026 PRELIMINARY TAX LEVY
<br />Levied
<br />Levied
<br />Levied
<br />Preliminary
<br />Tax Levy
<br />Pay 2023
<br />Pay 2024
<br />Pay 2025
<br />Pay 2026
<br />General Fund
<br />$13,893,000
<br />$14,917,700
<br />$15,626,050
<br />$16,864,450
<br />Library
<br />75,000
<br />79,000
<br />79,000
<br />84,550
<br />$13,968,000
<br />$14,996,700
<br />$15,705,050
<br />$16,949,000
<br />General Property Tax Levy
<br />Special Levies:
<br />Debt Service -
<br />2010A PS Building
<br />-
<br />2020A - PS Building Expansion
<br />606,346
<br />608,709
<br />604,771
<br />600,046
<br />2020E Refunding - PW Building
<br />2021A - Fire Station 3/Equip.
<br />389,135
<br />392,023
<br />394,123
<br />387,823
<br />Economic Development Tax Abatement
<br />131,475
<br />139,900
<br />140,239
<br />160,205
<br />Government Building Reserve
<br />Total Levy
<br />$15,094,956
<br />$16,137,332
<br />$16,844,183
<br />$18,097,074
<br />General Fund Change from Previous Year
<br />$783,700
<br />$1,024,700
<br />$708,3S0
<br />$1,238,400
<br />Percentage Change from Previous Year
<br />6.0%
<br />7.4%
<br />4.7%
<br />7.9%
<br />Total Dollar Change from Previous Year
<br />$1,209,256
<br />$1,042,376
<br />$706,851
<br />$1,252,891
<br />% Change
<br />8.7%
<br />6.9%
<br />4.4%
<br />7.4%
<br />NTC Value
<br />$38,022,099
<br />$42,671,578
<br />$42,617,070
<br />$44,840,029
<br />Tax Rate
<br />39.700%
<br />37.813%
<br />39.524%
<br />40.359%
<br />% Increase in NTC
<br />20.4%
<br />12.2%
<br />-0.1%
<br />5.2%
<br />Page 12 of 12
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